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Budgetary Control
Discussion List
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How do I configure the system so that the payment affects the expense account (cash-based budget)?Summary: Need to configure Oracle Fusion Cloud for cash-basis budgeting, where the budget is validated and the expense account is impacted at the time of payment, ensuri… -
Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena… -
Can customized Cashflow report be created using HFRSSummary: Can customized Cashflow report be created using HFRS containing Cash Inflow and outflow and few details from outside oracle? Content (please ensure you mask any…
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how to join xcc_budget_accounts to projects,tasks and expenditure typesSummary: i want to know the joins between xcc_budget_accounts and project tables. i have tried to join segment_value1 with project number from pjf_projects_all_b which i…
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Budget not imported - OpexSummary: Data for this source budget type, source budget name, and budget import name can be in either single-period or multiple-period budget import table but not both … -
Carry forward purchase order budgetary control balances adjustments are not transferred to GL BudgetSummary: Carry forward purchase order budgetary control balances adjustments are not transferred to GL Budget balances GL_BUDGET_BALANCES Content (please ensure you mask…
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Update Control Budget definition via Rest Api or SOAP web serviceSummary: Hi, we are looking for a way to update the definition of a control budget from an external application. Basically, what we need is to udpate the supplemental ru… -
Why does Budgetary Control generate inconsistencies in the committed amount in EX foreign currency?Summary: A travel authorization for 280 EUR was entered, reserving a committed amount of 5962.35 MXN. Subsequently, an expense report was created for 280 EUR (5981.08 MX… -
PR not created because of error The budget date isn't validSummary: Hi, we facing error in our oracle fusion. we have a work order thats already released, but the PR not created yet because an error : "The budget date isn't vali…
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Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
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can not find transfer budget privilegeSummary: We have requirement to create custom role that have transfer budget feature and another custom role that doesn't have the transfer option, I tried to look for t…
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GL budget balances are negative (Review of Budgetary Control Balance)We observed unexpected behavior in the Review of Budgetary Control BalanceThe total consumption exceeds the account’s total budget, resulting in a negative available fun…
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Where is the justification for a budget override request stored?Whenever a user creates a budget override request, he/she needs to enter a justification or reason for the override. The name of the field depends on the transaction for…
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unable to add a new date range for a new tree version in a control budgetSummary: unable to add a new date range for a new tree version in a control budget Content (please ensure you mask any confidential information): Has anyone ever encount…
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"Additional Budgetary control Liquidation validation" option is not shownSummary: How can I enable this option? I checked the feature opt-in screen but couldn’t find it. My user currently has the Application Implementation Consultant, Budget …
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Warning message when enabling budgets for the first time post Go-LiveSummary: We are planning to implement budgetary controls for the first time in our environment. Getting a warning message as "Changing the budgetary control or encumbran…
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The expenses in this invoice aren't enabled for budgetary control.Summary: While trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta… -
How is the budget account derived while fund check on journalSummary: A journal is created where the budget account derived for fund check is different than the account string entered in the journal. How is the budget account deri…
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Budget showing incorrect consumption amountsSummary: Project# xyz has a Total Budget of 81,417 $ Total Cost is 81,100.8 $ There is not Commitment cost active. However, when we tried to enter the cost for remaining…
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How to limit a budget control role so that it can only see the general ledger of its business unit?Summary: How to limit a budget control role so that it can only see the general ledger of its business unit? Content (please ensure you mask any confidential information…
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Writeback budgets from EPM to Budgetary control and GLSummary: Would like to know details how it happens to writeback the budget from EPM to Budgetary control and GL Content (please ensure you mask any confidential informat…
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Default Budget Date on an Invoice Matched to a POSummary What is the default budget date on an invoice matched to a PO?Content We have BCEA turned on in our system. The budget date on an invoice matched to a PO is defa… -
How to retrieve budget date from PO distributionContent When I create invoice that matches with PO. The budget date of AP Invoice is different from budget date of PO. It seems that set current date to invoice budget d…
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How to disable budgetary control at BU levelWe need to enable control budget filter at Project level but the option is greyed out. In the documentation it is mentioned that first we need to disable Budgetary Contr…
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How to enable Budgetary control for secondary ledger ?For my client, We have Primary and Secondary Ledgers and Accrual with Encumbrance Accounting is followed. For the Primary Ledger, budgetary control and encumbrance accou…
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query to get approvalSummary: we need a query to get the approval for PR or PO. Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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how to enter budgets that are broken own to employee level directly into MyPortal and not using EPM?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Stirling Council Description (Require…
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how to stop finally close PO increase the budgetWe're using budgetary control with encumbrance and enabling the encumbrance. Now, my case that I have PO with finally close status, this PO was carried forward from the …
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Key Flexfield Segments Not Appearing in OTBI Subject Area "Budgetary Control - Balances Real TimeDear all, I am writing to request assistance with Key Flexfield structures and their visibility in Oracle Transactional Business Intelligence (OTBI). Issue: I have creat…